Eb2003 started in year 2008 as Private Limited Company with registration number 06647635. The Eb2003 company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Manchester at 47 Brunel Avenue. Postal code: M5 4BE.
The company has 3 directors, namely Robert B., Mark B. and Ellis B.. Of them, Ellis B. has been with the company the longest, being appointed on 16 July 2008 and Robert B. and Mark B. have been with the company for the least time - from 12 November 2010. As of 28 April 2024, there was 1 ex director - Frederick B.. There were no ex secretaries.
Office Address | 47 Brunel Avenue |
Office Address2 | Salford |
Town | Manchester |
Post code | M5 4BE |
Country of origin | United Kingdom |
Registration Number | 06647635 |
Date of Incorporation | Wed, 16th Jul 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Ellis Brigham Holdings Limited from Salford, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ellis Brigham Holdings Limited
47 Brunel Ave, Salford, M5 4BE, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 6837170 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 81 811 | 172 314 | 21 844 |
Current Assets | 283 285 | 553 353 | 364 705 |
Debtors | 201 474 | 381 039 | 342 861 |
Other Debtors | 163 515 | 238 453 | 182 013 |
Property Plant Equipment | 13 756 | 11 693 | 9 939 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 318 843 | 320 906 | 322 660 |
Amounts Owed By Related Parties | 6 000 | ||
Amounts Owed To Group Undertakings | 776 897 | 941 784 | 969 952 |
Average Number Employees During Period | 11 | 12 | 14 |
Balances Amounts Owed By Related Parties | 6 000 | 2 094 | |
Balances Amounts Owed To Related Parties | 156 897 | 2 094 | 43 963 |
Corporation Tax Payable | 55 009 | ||
Corporation Tax Recoverable | 20 900 | 18 343 | |
Creditors | 1 258 771 | 1 285 330 | 1 088 439 |
Current Tax For Period | -5 102 | 55 009 | 1 657 |
Deferred Tax Asset Debtors | 8 759 | 36 005 | 35 924 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 370 | 254 | 81 |
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -27 500 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 400 000 | 700 000 | 350 000 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 20 900 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 063 | 1 754 | |
Net Current Assets Liabilities | -975 486 | -731 977 | -723 734 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 20 073 | 26 582 | 33 098 |
Other Taxation Social Security Payable | 3 550 | 5 182 | 4 269 |
Property Plant Equipment Gross Cost | 332 599 | 332 599 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -6 472 | 48 663 | 1 738 |
Total Assets Less Current Liabilities | -961 730 | -720 284 | -713 795 |
Total Current Tax Expense Credit | -5 102 | 75 909 | 1 657 |
Total Deferred Tax Expense Credit | -1 370 | -27 246 | 81 |
Trade Creditors Trade Payables | 458 251 | 256 773 | 81 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-13 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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